How To Fix CMS_CAG024 - The currency for portion &1 missing; enter the reference 'asmt amt' curr

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 024

• Message text: The currency for portion &1 missing; enter the reference 'asmt amt' curr

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG024 - The currency for portion &1 missing; enter the reference 'asmt amt' curr ?

  The SAP error message CMS_CAG024 indicates that there is a missing currency for a specific portion in the context of a financial assessment or calculation. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with cost allocations, assessments, or internal orders.
  Cause:
  The error occurs when the system expects a currency to be defined for a specific portion of an assessment amount, but it is not provided. This can happen due to several reasons:
  
  Missing Configuration: The currency settings for the relevant cost center, internal order, or assessment cycle may not be properly configured.
  Data Entry Error: There may be a mistake in the data entry where the currency was not specified or was incorrectly entered.
  Master Data Issues: The master data for the relevant objects (like cost centers or internal orders) may not have the necessary currency information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant assessment cycle or cost allocation.
  Ensure that the currency settings are correctly defined for all relevant portions.
  
  
  
  Review Master Data:
  
  Check the master data for the cost centers, internal orders, or any other relevant objects to ensure that the currency is specified.
  If necessary, update the master data to include the correct currency.
  
  
  
  Data Entry Verification:
  
  Review the data entry for the assessment or allocation to ensure that all required fields, including currency, are filled out correctly.
  If you find any missing or incorrect entries, correct them and try processing again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSU5 (for assessment cycles) or KSV5 (for distribution) to check and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify the configuration and master data settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.